November 2021

 CSO #LOCATION# DISCHARGESVOLUME (GALS.)INSPECTIONS
B22Duryea Across from Plant Complex002
A21Avoca Little Kerr-McGee1Unknown2
B2Duryea Chittenden Street002
B26Duryea Stephenson Street1Unknown2
A8Old Forge Lawrence Hose Co111,4542
A9Old Forge Bridge Street1Unknown2
B29AOld Forge Mariotti First/Grace St1Unknown2
B29BOld Forge Mariotti Taroli Street1Unknown2
B11Old Forge Dunn Avenue002
A18Old Forge Eagle Hose Company163,9649
B6Old Forge Ripple Street1Unknown2
B25Taylor Sixth Street12,5512
A15Taylor R/R Yards off Main Street111,4542
B12Taylor under Turnpike Bridge1Unknown2
  TOTALS1189,42343

Billing Due Dates: March 31st, June 30th, September 30, December 31st

Please Note:  LLVSA Billing due dates do not change.  LLVSA customers are billed quarterly in February, May, August and November.  Please note these dates and contact the LLVSA office if you do not receive a bill.  Payments received after each due date are subject to a 5% penalty.

Failure to receive a bill does not excuse the billing obligation.